Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Meeting | John C. Miller | 02/25/2013 | $ 300.00 |
| ExxonMobile - Uppy's 1701 E Broad St Richmond, VA 23223-6929 |
Gas | John C. Miller | 02/26/2013 | $ 40.00 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Gifts | John C. Miller | 02/26/2013 | $ 62.43 |
| McAfee Inc. 2821 Mission College Blvd Santa Clara, CA 95054-1838 |
Software Services | John C. Miller | 02/27/2013 | $ 69.99 |
| Mike's Place 458 Warwick Village Shop Ctr Newport News, VA 23601-3240 |
Meeting | John C. Miller | 02/28/2013 | $ 15.00 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 03/06/2013 | $ 37.00 |
| Tuesday Morning 5000 S Croatan Hwy Nags Head, NC 27959-8500 |
Donation - Books for Elementary Schools | John C. Miller | 03/12/2013 | $ 65.40 |
| Monty Mason for Delegate PO Box 232 Williamsburg, VA 23187-0232 |
Candidate Contribuiton | John C. Miller | 03/14/2013 | $ 500.00 |
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261-7592 |
Withholding | John C. Miller | 03/18/2013 | $ 1742.97 |
| Breeger Media Group 141 Enterprise Dr Newport News, VA 23603-1369 |
Sales Tax | John C. Miller | 03/19/2013 | $ 29.21 |
| 94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
